Income Statement

Fiscal Year: 2025
Revenues in 2025
$97,434
Contributions
32%
Other
30%
Membership Dues
22%
Fundraising Events
9%
Government Grants
7%
Program Services
0%
Investments
0%
Expenses in 2025
$96,333
Salaries & Benefits
56%
Offices, Occupancy & IT
16%
Other
14%
Fees to Service Providers
7%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,675
$31,054
-22%
Government Grants
$6,665
$7,023
+5%
Fundraising Events
$8,811
$8,551
-3%
Program Services
$0
$0
-
Membership Dues
$17,552
$21,774
+24%
Investments
$0
$0
-
Other
$17,226
$29,032
+69%
Total Revenues
$89,929
$97,434
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,137
$53,763
-4%
Fees to Service Providers
$5,004
$7,088
+42%
Advertising & Promotion
$3,563
$6,339
+78%
Offices, Occupancy & IT
$15,113
$15,283
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,050
$13,860
+354%
Total Expenses
$82,867
$96,333
+16%
Net income
2024
2025
Change
Net income
+$7,062
+$1,101
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$82,867
$96,333
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$82,867
$96,333
+16%